Forestell, David: Chief of Staff | Travel and Hospitality Expenses Report | Disclosure of Travel and Hospitality Expenses

Travel and Hospitality Expenses Report

Forestell, David; Chief of Staff

September 2, 2012 to December 1, 2012

Travel Expenses
Date(s) Purpose Total Cost
2012-09-04 to
2012-09-07
Staffing the Minister $4,636.73
2012-09-09 to
2012-09-14
Staffing the Minister $3,344.36
2012-09-15 to
2012-09-17
To attend meetings $957.80
2012-09-23 Meeting with Minister $956.37
2012-10-01 to
2012-10-03
Attend meetings $3,280.47
2012-10-05 to
2012-10-13
Accompany the Minister on a Ministerial Mission to India $6,336.49
* Total: $19,512.22

 

* Total includes all applicable taxes